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Ko je u srpskim firmama nadležan za postupke nadzora i revizije?Internal auditfunctionAudit Committee13%12%13%7%13%26%Manufactur.ConstructionRetail TradeRevisionCommissionManagementBoard92%92%Credit Board0%7%5%General Meeting50%None63%75%85%Executive Board42%Without answer3%0%3%Without answer8%Banking© 2012 KPMG Beograd d.o.o, a limited liability company and a member firm of the KPMG network of independent member firms affiliated withKPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved.22

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